| Executed | 16.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 62910030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 602 Aparati i KM. Sherbimi periodik per mirembajtjen e fotkopjeve dhjetor 2024.Fature nr.3053/2024 dt.30.12.2024.Situacion dt.27.12.2024.Procesverbal dt.27.12.2024. Kontrate nr.494/21 dt.26.04.2024 ne vazhdim. |